Expenditure Details
| Amount | $440.00 |
| Date | 08/09/2018 |
| Committee | Matt Caldwell |
| Payee | Gnq Consultancy |
Additional Information
| Unique Expenditure ID | 69782-21-17 |
| Cover Type | P6 |
| Description | Reim-Signs |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331340000 |
| Expenditure Category | Reimbursements |